Infor CSI
Infor CSI
SourceUse Dataddo's Infor CSI connector to explore any data available via the official API of Infor CSI. Access hundreds of metrics and attributes, from basic to advanced. Build and blend custom datasets directly in Dataddo, then send them anywhere.
DATA FIELDS
Explore Data You Can Extract from Infor CSI
Data Category
- All Attributes (122)
- Service Orders (122)
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Available Attributes (122)
| Attribute |
|---|
sro_num SRO Number |
partner_id Partner ID |
drop_partner_id Drop Partner ID |
shift_id Shift ID |
description Description |
inc_num Incident Number |
sro_stat SRO Status |
bill_stat Bill Status |
cust_num Customer Number |
der_bill_address Derived Bill Address |
der_ship_address Derived Ship Address |
sro_type SRO Type |
whse Warehouse |
dept Department |
product_code Product Code |
region Region |
region_desc Region Description |
slsman Salesman |
der_slsman_name Derived Salesman Name |
partner_name Partner Name |
terms_code Terms Code |
terms_code_desc Terms Code Description |
pricecode Price Code |
ship_code Ship Code |
end_user_type End User Type |
whse_name Warehouse Name |
cust_po Customer PO |
dept_description Department Description |
ref_type Reference Type |
ref_num Reference Number |
product_code_desc Product Code Description |
ref_release Reference Release |
open_date Open Date |
close_date Close Date |
maint_date Maintenance Date |
start_date Start Date |
end_date End Date |
usr_num User Number |
der_cons_bill_address Derived Consumer Bill Address |
der_cons_ship_address Derived Consumer Ship Address |
bill_type Bill Type |
cgs_rev_loc_matl CGS Rev Loc Material |
cgs_rev_loc_labor CGS Rev Loc Labor |
cgs_rev_loc_misc CGS Rev Loc Misc |
bill_code Bill Code |
bill_mgr Bill Manager |
bill_mgr_name Bill Manager Name |
tax_code_1 Tax Code 1 |
tax_code_1_desc Tax Code 1 Description |
tax_code_2 Tax Code 2 |
tax_code_2_desc Tax Code 2 Description |
frt_tax_code_1 Freight Tax Code 1 |
frt_tax_code_1_desc Freight Tax Code 1 Description |
frt_tax_code_2 Freight Tax Code 2 |
frt_tax_code_2_desc Freight Tax Code 2 Description |
msc_tax_code_1 Misc Tax Code 1 |
msc_tax_code_1_desc Misc Tax Code 1 Description |
msc_tax_code_2 Misc Tax Code 2 |
msc_tax_code_2_desc Misc Tax Code 2 Description |
trans_nat Transaction Nature |
trans_nat_desc Transaction Nature Description |
credit_hold_user sensitive Credit Hold User |
delterm Delivery Terms |
delterm_desc Delivery Terms Description |
process_ind Process Indicator |
credit_hold_reason Credit Hold Reason |
credit_hold_reason_description Credit Hold Reason Description |
credit_hold_date Credit Hold Date |
projected_date Projected Date |
prior_code Prior Code |
stat_code Status Code |
contact sensitive Contact |
email sensitive |
phone sensitive Phone |
fax_num sensitive Fax Number |
pager_addr sensitive Pager Address |
txt_msg_addr sensitive Text Message Address |
drop_type Drop Type |
drop_cust_num Drop Customer Number |
drop_usr_num Drop User Number |
drop_ship_no Drop Ship Number |
der_drop_name Derived Drop Name |
der_drop_ship_address Derived Drop Ship Address |
cust_seq Customer Sequence |
ref_line_suf Reference Line Suffix |
maint_duration Maintenance Duration |
usr_seq User Sequence |
freight Freight |
misc_charges Misc Charges |
disc Discount |
disc_matl Discount Material |
disc_labor Discount Labor |
disc_misc Discount Misc |
accum_wip Accumulated WIP |
extend_matl_trans Extended Material Transactions |
extend_lbr_trans Extended Labor Transactions |
extend_misc_trans Extended Misc Transactions |
total_cost_matl Total Cost Material |
total_cost_lbr Total Cost Labor |
total_cost_misc Total Cost Misc |
inv_close Invoice Close |
total_cost Total Cost |
fixed_rate Fixed Rate |
exch_rate Exchange Rate |
total_price Total Price |
total_billed Total Billed |
freight_t Freight Tax |
misc_charges_t Misc Charges Tax |
disc_t Discount Tax |
total_sales_tax_1 Total Sales Tax 1 |
total_sales_tax_2 Total Sales Tax 2 |
der_net_sales_amount Derived Net Sales Amount |
drop_cust_seq Drop Customer Sequence |
drop_usr_seq Drop User Sequence |
allow_partial Allow Partial |
awaiting_parts Awaiting Parts |
incl_demand Include Demand |
to_schedule To Schedule |
plan_req Plan Required |
use_est Use Estimate |
credit_hold Credit Hold |
insp_finalized Inspection Finalized |
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